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Blind Consolidation Template
Blind Consolidation Template
Logistics Execution > Setup > Blind Consolidation > Blind Consolidation Template
The Blind Consolidation Template allows you to group inbound units together based on set strategies.
The generated handling units appear on the Blind Consolidation Queue.
FIELD | DESCRIPTION |
---|---|
Blind Consolidation Template ID | The template name. |
Description | A description of the template. |
Logistics Type | The related logistics order logistics type. Note The handling unit logistics type is set when using blind consolidation from the Deliver Mobile App. |
Logistics Order Creation Strategy | The strategy used to create and consolidate logistics orders:
|
Scan Mask Template ID | The Scan Mask Template to use with this template. |
Scan mask default value | The default value to use if the scan mask does not return a usable value. |
Functionality
When scanning inbound items, the system checks two things:
- How do I consolidate units for a given logistics orders?
By default, units are consolidated on the same order based on matching destinations.
Note
To match against a destination, the scanned value must match the name of an address record in D365.
- Your creation strategy can further consolidate by destination per day or per destination activity (e.g., a logistics order is created when units are scanned on a different day or for a different inbound activity).
- Example 1: You unload units for a trailer (i.e., inbound activity). Immediately after, you begin unloading units for a different trailer and want to consolidate those units to a different order.
- Example 2: You unload units today and do not want to consolidate those with units unloaded on previous days.
- Do you have Position Assignment set up?
- If so, you can use Dock Management to scan items and put them into specified positions.